| SOUTHERN CO (SO) |
| Q4-CY2025 | Q3-CY2025 | Q2-CY2025 | Q1-CY2025 | Q4-CY2024 | Q3-CY2024 | Q2-CY2024 | Q1-CY2024 | Q4-CY2023 | Q3-CY2023 | Q2-CY2023 | Q1-CY2023 | Q4-CY2022 | Q3-CY2022 | Q2-CY2022 | Q1-CY2022 | Q4-CY2021 | Q3-CY2021 | Q2-CY2021 | Q1-CY2021 | Q4-CY2020 | Q3-CY2020 | Q2-CY2020 | Q1-CY2020 | Q4-CY2019 | Q3-CY2019 | Q2-CY2019 | Q1-CY2019 | Q4-CY2018 | Q3-CY2018 | Q2-CY2018 | Q1-CY2018 | Q4-CY2017 | Q3-CY2017 | Q2-CY2017 | Q1-CY2017 | Q4-CY2016 | Q3-CY2016 | Q2-CY2016 | Q1-CY2016 | Q4-CY2015 | Q3-CY2015 | Q2-CY2015 | Q1-CY2015 | Q4-CY2014 | Q3-CY2014 | Q2-CY2014 | Q1-CY2014 | Q4-CY2013 |
| Balance Sheet Date | | 2025-Sep-30 | 2025-Jun-30 | 2025-Mar-31 | 2024-Dec-31 | 2024-Sep-30 | 2024-Jun-30 | 2024-Mar-31 | 2023-Dec-31 | 2023-Sep-30 | 2023-Jun-30 | 2023-Mar-31 | 2022-Dec-31 | 2022-Sep-30 | 2022-Jun-30 | 2022-Mar-31 | 2021-Dec-31 | 2021-Sep-30 | 2021-Jun-30 | 2021-Mar-31 | 2020-Dec-31 | 2020-Sep-30 | 2020-Jun-30 | 2020-Mar-31 | 2019-Dec-31 | 2019-Sep-30 | 2019-Jun-30 | 2019-Mar-31 | 2018-Dec-31 | 2018-Sep-30 | 2018-Jun-30 | 2018-Mar-31 | 2017-Dec-31 | 2017-Sep-30 | 2017-Jun-30 | | | 2016-Sep-30 | 2016-Jun-30 | | 2015-Dec-31 | 2015-Sep-30 | 2015-Jun-30 | 2015-Mar-31 | 2014-Dec-31 | 2014-Sep-30 | 2014-Jun-30 | 2014-Mar-31 | 2013-Dec-31 |
| Fiscal Period | | Q3-FY2025 | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | Q3-FY2023 | Q2-FY2023 | Q1-FY2023 | Q4-FY2022 | Q3-FY2022 | Q2-FY2022 | Q1-FY2022 | Q4-FY2021 | Q3-FY2021 | Q2-FY2021 | Q1-FY2021 | Q4-FY2020 | Q3-FY2020 | Q2-FY2020 | Q1-FY2020 | Q4-FY2019 | Q3-FY2019 | Q2-FY2019 | Q1-FY2019 | Q4-FY2018 | Q3-FY2018 | Q2-FY2018 | Q1-FY2018 | Q4-FY2017 | Q3-FY2017 | Q2-FY2017 | | | Q3-FY2016 | Q2-FY2016 | | Q4-FY2015 | Q3-FY2015 | Q2-FY2015 | Q1-FY2015 | Q4-FY2014 | Q3-FY2014 | Q2-FY2014 | Q1-FY2014 | Q4-FY2013 |
| Total Revenue | | 7,823,000,000$ | 6,973,000,000$ | 7,775,000,000$ | 6,341,000,000$ | 7,481,000,000$ | 6,463,000,000$ | 6,682,000,000$ | 6,045,000,000$ | 7,107,000,000$ | 5,748,000,000$ | 6,480,000,000$ | 7,047,000,000$ | 8,378,000,000$ | 7,206,000,000$ | 6,648,000,000$ | 5,767,000,000$ | 6,238,000,000$ | 5,422,000,000$ | 6,900,000,000$ | 5,326,000,000$ | 5,755,000,000$ | 4,765,000,000$ | 5,291,000,000$ | 5,181,000,000$ | 6,282,000,000$ | 5,222,000,000$ | 5,412,000,000$ | 7,083,000,000$ | 6,159,000,000$ | 5,627,000,000$ | 6,372,000,000$ | 5,629,000,000$ | 6,201,000,000$ | 5,430,000,000$ | 5,771,000,000$ | 5,181,000,000$ | 6,264,000,000$ | 4,459,000,000$ | 3,992,000,000$ | 3,568,000,000$ | 5,401,000,000$ | 4,337,000,000$ | 4,183,000,000$ | 4,017,000,000$ | 5,339,000,000$ | 4,467,000,000$ | 4,644,000,000$ | 3,927,000,000$ |
| QoQ% | | 12.19% | (10.32%) | 22.62% | (15.24%) | 15.75% | (3.28%) | 10.54% | (14.94%) | 23.64% | (11.30%) | (8.05%) | (15.89%) | 16.26% | 8.39% | 15.28% | (7.55%) | 15.05% | (21.42%) | 29.55% | (7.45%) | 20.78% | (9.94%) | 2.12% | (17.53%) | 20.30% | (3.51%) | (23.59%) | 15.00% | 9.45% | (11.69%) | 13.20% | (9.22%) | 14.20% | (5.91%) | 11.39% | (17.29%) | 40.48% | 11.70% | 11.88% | (33.94%) | 24.53% | 3.68% | 4.13% | (24.76%) | 19.52% | (3.81%) | 18.26% | (21.73%) |
| YoY% | | 4.57% | 7.89% | 16.36% | 4.90% | 5.26% | 12.44% | 3.12% | (14.22%) | (15.17%) | (20.23%) | (2.53%) | 22.20% | 34.31% | 32.90% | (3.65%) | 8.28% | 8.39% | 13.79% | 30.41% | 2.80% | (8.39%) | (8.75%) | (2.24%) | (26.85%) | 2.00% | (7.20%) | (15.07%) | 25.83% | (.68%) | 3.63% | 10.41% | 8.65% | (1.01%) | 21.78% | 44.56% | 45.21% | 15.98% | 2.81% | (4.57%) | (11.18%) | 1.16% | (2.91%) | (9.93%) | 2.29% | 6.42% | 5.21% | 19.17% | 6.05% |
| Cost Of Revenue | | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 231,000,000$ | 583,000,000$ | 0$ | 71,000,000$ | 144,000,000$ | 439,000,000$ | 0$ | 79,000,000$ | 191,000,000$ | 686,000,000$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ |
| Gross Profit | | 7,823,000,000$ | 6,973,000,000$ | 7,775,000,000$ | 6,341,000,000$ | 7,481,000,000$ | 6,463,000,000$ | 6,682,000,000$ | 6,045,000,000$ | 7,107,000,000$ | 5,748,000,000$ | 6,480,000,000$ | 7,047,000,000$ | 8,378,000,000$ | 7,206,000,000$ | 6,648,000,000$ | 5,767,000,000$ | 6,238,000,000$ | 5,191,000,000$ | 6,317,000,000$ | 5,326,000,000$ | 5,684,000,000$ | 4,621,000,000$ | 4,852,000,000$ | 5,181,000,000$ | 6,203,000,000$ | 5,031,000,000$ | 4,726,000,000$ | 7,083,000,000$ | 6,159,000,000$ | 5,627,000,000$ | 6,372,000,000$ | 5,629,000,000$ | 6,201,000,000$ | 5,430,000,000$ | 5,771,000,000$ | 5,181,000,000$ | 6,264,000,000$ | 4,459,000,000$ | 3,992,000,000$ | 3,568,000,000$ | 5,401,000,000$ | 4,337,000,000$ | 4,183,000,000$ | 4,017,000,000$ | 5,339,000,000$ | 4,467,000,000$ | 4,644,000,000$ | 3,927,000,000$ |
| Gross Margin | | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 95.74% | 91.55% | 100.00% | 98.77% | 96.98% | 91.70% | 100.00% | 98.74% | 96.34% | 87.32% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Operating Expenses | | 5,229,000,000$ | 5,209,000,000$ | 5,765,000,000$ | 5,283,000,000$ | 5,113,000,000$ | 4,524,000,000$ | 4,979,000,000$ | 4,838,000,000$ | 4,997,000,000$ | 4,458,000,000$ | 5,262,000,000$ | 6,909,000,000$ | 6,185,000,000$ | 5,551,000,000$ | 5,264,000,000$ | 6,098,000,000$ | 4,515,000,000$ | 4,483,000,000$ | 4,719,000,000$ | 4,597,000,000$ | 3,849,000,000$ | 3,563,000,000$ | 3,589,000,000$ | 4,491,000,000$ | 4,190,000,000$ | 3,689,000,000$ | 1,035,000,000$ | 6,505,000,000$ | 3,985,000,000$ | 5,564,000,000$ | 4,996,000,000$ | 4,890,000,000$ | 4,210,000,000$ | 7,079,000,000$ | 4,519,000,000$ | 4,594,000,000$ | 4,347,000,000$ | 3,274,000,000$ | 3,052,000,000$ | 2,990,000,000$ | 3,752,000,000$ | 3,239,000,000$ | 3,226,000,000$ | 3,456,000,000$ | 4,061,000,000$ | 3,364,000,000$ | 3,944,000,000$ | 3,128,000,000$ |
| Operating Income | | 2,594,000,000$ | 1,764,000,000$ | 2,010,000,000$ | 1,058,000,000$ | 2,368,000,000$ | 1,939,000,000$ | 1,703,000,000$ | 1,207,000,000$ | 2,110,000,000$ | 1,290,000,000$ | 1,218,000,000$ | 138,000,000$ | 2,193,000,000$ | 1,655,000,000$ | 1,384,000,000$ | (331,000,000$) | 1,723,000,000$ | 708,000,000$ | 1,598,000,000$ | 729,000,000$ | 1,835,000,000$ | 1,058,000,000$ | 1,263,000,000$ | 690,000,000$ | 2,013,000,000$ | 1,342,000,000$ | 3,691,000,000$ | 578,000,000$ | 2,174,000,000$ | 63,000,000$ | 1,376,000,000$ | 739,000,000$ | 1,991,000,000$ | (1,649,000,000$) | 1,252,000,000$ | 587,000,000$ | 1,917,000,000$ | 1,185,000,000$ | 940,000,000$ | 578,000,000$ | 1,649,000,000$ | 1,098,000,000$ | 957,000,000$ | 561,000,000$ | 1,278,000,000$ | 1,103,000,000$ | 700,000,000$ | 799,000,000$ |
| Operating Margin | | 33.16% | 25.30% | 25.85% | 16.69% | 31.65% | 30.00% | 25.49% | 19.97% | 29.69% | 22.44% | 18.80% | 1.96% | 26.18% | 22.97% | 20.82% | (5.74%) | 27.62% | 13.06% | 23.16% | 13.69% | 31.89% | 22.20% | 23.87% | 13.32% | 32.04% | 25.70% | 68.20% | 8.16% | 35.30% | 1.12% | 21.59% | 13.13% | 32.11% | (30.37%) | 21.70% | 11.33% | 30.60% | 26.58% | 23.55% | 16.20% | 30.53% | 25.32% | 22.88% | 13.97% | 23.94% | 24.69% | 15.07% | 20.35% |
| Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0$ | 0$ | 0$ | | 0$ | 0$ | 0$ | | 0$ | | | | | | | | | | | |
| Interest Expenses | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 458,000,000$ | 470,000,000$ | 458,000,000$ | | 407,000,000$ | 424,000,000$ | 416,000,000$ | | 374,000,000$ | | | | | | | | | | | |
| Income Before Tax | | 2,111,000,000$ | 1,142,000,000$ | 1,550,000,000$ | 545,000,000$ | 1,912,000,000$ | 1,478,000,000$ | 1,294,000,000$ | 800,000,000$ | 1,729,000,000$ | 921,000,000$ | 896,000,000$ | (234,000,000$) | 1,901,000,000$ | 1,393,000,000$ | 1,164,000,000$ | (566,000,000$) | 1,482,000,000$ | 364,000,000$ | 1,297,000,000$ | 307,000,000$ | 1,576,000,000$ | 626,000,000$ | 986,000,000$ | 335,000,000$ | 1,712,000,000$ | 1,076,000,000$ | 3,419,000,000$ | 120,000,000$ | 1,845,000,000$ | (266,000,000$) | 1,049,000,000$ | 324,000,000$ | 1,699,000,000$ | (1,935,000,000$) | 980,000,000$ | 239,000,000$ | 1,616,000,000$ | 908,000,000$ | 489,000,000$ | 415,000,000$ | 1,470,000,000$ | 945,000,000$ | 508,000,000$ | 283,000,000$ | 718,000,000$ | 611,000,000$ | 544,000,000$ | 623,000,000$ |
| Tax Expenses | | 404,000,000$ | 289,000,000$ | 280,000,000$ | 79,000,000$ | 377,000,000$ | 290,000,000$ | 223,000,000$ | 4,000,000$ | 297,000,000$ | 98,000,000$ | 97,000,000$ | (96,000,000$) | 414,000,000$ | 304,000,000$ | 173,000,000$ | (283,000,000$) | 372,000,000$ | (12,000,000$) | 190,000,000$ | (50,000,000$) | 293,000,000$ | 5,000,000$ | 145,000,000$ | (74,000,000$) | 367,000,000$ | 145,000,000$ | 1,360,000,000$ | (149,000,000$) | 623,000,000$ | (139,000,000$) | 113,000,000$ | (175,000,000$) | 590,000,000$ | (587,000,000$) | 315,000,000$ | 34,000,000$ | 439,000,000$ | 261,000,000$ | | 118,000,000$ | 500,000,000$ | 302,000,000$ | | | | | 176,000,000$ | 192,000,000$ |
| Net Income | | 1,707,000,000$ | 853,000,000$ | 1,270,000,000$ | 466,000,000$ | 1,535,000,000$ | 1,188,000,000$ | 1,071,000,000$ | 796,000,000$ | 1,432,000,000$ | 823,000,000$ | 799,000,000$ | (138,000,000$) | 1,487,000,000$ | 1,089,000,000$ | 991,000,000$ | (283,000,000$) | 1,110,000,000$ | 376,000,000$ | 1,107,000,000$ | 357,000,000$ | 1,283,000,000$ | 621,000,000$ | 841,000,000$ | 409,000,000$ | 1,345,000,000$ | 931,000,000$ | 2,059,000,000$ | 269,000,000$ | 1,222,000,000$ | (127,000,000$) | 936,000,000$ | 499,000,000$ | 1,109,000,000$ | (1,348,000,000$) | 665,000,000$ | 205,000,000$ | 1,177,000,000$ | 647,000,000$ | 489,000,000$ | 297,000,000$ | 970,000,000$ | 643,000,000$ | 508,000,000$ | 283,000,000$ | 718,000,000$ | 611,000,000$ | 368,000,000$ | 431,000,000$ |
| Profit Margin | | 21.82% | 12.23% | 16.33% | 7.35% | 20.52% | 18.38% | 16.03% | 13.17% | 20.15% | 14.32% | 12.33% | (1.96%) | 17.75% | 15.11% | 14.91% | (4.91%) | 17.79% | 6.94% | 16.04% | 6.70% | 22.29% | 13.03% | 15.90% | 7.89% | 21.41% | 17.83% | 38.05% | 3.80% | 19.84% | (2.26%) | 14.69% | 8.87% | 17.88% | (24.83%) | 11.52% | 3.96% | 18.79% | 14.51% | 12.25% | 8.32% | 17.96% | 14.83% | 12.14% | 7.05% | 13.45% | 13.68% | 7.92% | 10.98% |
| TTM | | 14.86% | 14.44% | 15.89% | 15.80% | 17.21% | 17.06% | 16.11% | 15.17% | 11.05% | 10.74% | 11.12% | 11.71% | 11.73% | 11.24% | 9.11% | 9.50% | 12.35% | 13.34% | 14.81% | 14.68% | 15.03% | 14.95% | 16.05% | 21.47% | 19.18% | 18.77% | 14.10% | 9.11% | 10.64% | 10.14% | 5.06% | 4.02% | 2.79% | 3.09% | 12.43% | 12.66% | 14.28% | 13.79% | 13.87% | 13.83% | 13.40% | 12.04% | 11.77% | 10.72% | 11.58% | 12.62% | 11.11% | 10.01% |
| Earnings to Minority | | (4,000,000$) | (27,000,000$) | (64,000,000$) | (68,000,000$) | 0$ | (15,000,000$) | (58,000,000$) | (59,000,000$) | 10,000,000$ | (15,000,000$) | (63,000,000$) | (52,000,000$) | 12,000,000$ | (22,000,000$) | (45,000,000$) | (72,000,000$) | 5,000,000$ | (1,000,000$) | (32,000,000$) | (34,000,000$) | 28,000,000$ | 5,000,000$ | (31,000,000$) | (36,000,000$) | 25,000,000$ | 29,000,000$ | (29,000,000$) | (13,000,000$) | 54,000,000$ | 23,000,000$ | (6,000,000$) | (2,000,000$) | 30,000,000$ | 22,000,000$ | (4,000,000$) | (3,000,000$) | 27,000,000$ | 12,000,000$ | | 14,000,000$ | 0$ | 0$ | | | | | 17,000,000$ | (49,000,000$) |
| Earnings to Common Shareholders | | 1,711,000,000$ | 880,000,000$ | 1,334,000,000$ | 534,000,000$ | 1,535,000,000$ | 1,203,000,000$ | 1,129,000,000$ | 855,000,000$ | 1,422,000,000$ | 838,000,000$ | 862,000,000$ | (87,000,000$) | 1,472,000,000$ | 1,107,000,000$ | 1,032,000,000$ | (215,000,000$) | 1,101,000,000$ | 372,000,000$ | 1,135,000,000$ | 387,000,000$ | 1,251,000,000$ | 612,000,000$ | 868,000,000$ | 409,000,000$ | 1,316,000,000$ | 899,000,000$ | 2,084,000,000$ | 269,000,000$ | 1,222,000,000$ | (127,000,000$) | 936,000,000$ | 500,000,000$ | 1,109,000,000$ | (1,348,000,000$) | 665,000,000$ | 197,000,000$ | 1,139,000,000$ | 623,000,000$ | 489,000,000$ | 271,000,000$ | 959,000,000$ | 629,000,000$ | 508,000,000$ | 283,000,000$ | 718,000,000$ | 611,000,000$ | 351,000,000$ | 414,000,000$ |
| QoQ% | | 94.43% | (34.03%) | 149.81% | (65.21%) | 27.60% | 6.55% | 32.05% | (39.87%) | 69.69% | (2.78%) | 1,090.81% | (105.91%) | 32.97% | 7.27% | 580.00% | (119.53%) | 195.97% | (67.23%) | 193.28% | (69.07%) | 104.41% | (29.49%) | 112.23% | (68.92%) | 46.39% | (56.86%) | 674.72% | (77.99%) | 1,062.21% | (113.57%) | 87.20% | (54.91%) | 182.27% | (302.71%) | 237.56% | (82.70%) | 82.83% | 27.40% | 80.44% | (71.74%) | 52.46% | 23.82% | 79.51% | (60.59%) | 17.51% | 74.07% | (15.22%) | (51.41%) |
| YoY% | | 11.47% | (26.85%) | 18.16% | (37.54%) | 7.95% | 43.56% | 30.97% | 1,082.76% | (3.40%) | (24.30%) | (16.47%) | 59.54% | 33.70% | 197.58% | (9.08%) | (155.56%) | (11.99%) | (39.22%) | 30.76% | (5.38%) | (4.94%) | (31.92%) | (58.35%) | 52.05% | 7.69% | 807.87% | 122.65% | (46.20%) | 10.19% | 90.58% | 40.75% | 153.81% | (2.63%) | (316.37%) | 35.99% | (27.31%) | 18.77% | (.95%) | (3.74%) | (4.24%) | 33.57% | 2.95% | 44.73% | (31.64%) | (15.73%) | 105.72% | 333.33% | 8.09% |
| Earnings Per Share, Basic | | 1.55$ | 0.80$ | 1.21$ | 0.49$ | 1.40$ | 1.10$ | 1.03$ | 0.78$ | 1.30$ | 0.77$ | 0.79$ | (0.08$) | 1.36$ | 1.04$ | 0.97$ | (0.20$) | 1.04$ | 0.35$ | 1.07$ | 0.37$ | 1.18$ | 0.58$ | 0.82$ | 0.39$ | 1.26$ | 0.86$ | 2.01$ | 0.26$ | 1.19$ | (0.13$) | 0.93$ | 0.50$ | 1.11$ | (1.35$) | 0.67$ | | 1.18$ | 0.67$ | | | 1.05$ | 0.69$ | | | | | 0.39$ | 0.47$ |
| Earnings Per Share, Diluted | | 1.54$ | 0.79$ | 1.21$ | 0.48$ | 1.39$ | 1.09$ | 1.03$ | 0.78$ | 1.29$ | 0.76$ | 0.79$ | (0.08$) | 1.35$ | 1.03$ | 0.97$ | (0.20$) | 1.03$ | 0.35$ | 1.06$ | 0.36$ | 1.18$ | 0.58$ | 0.81$ | 0.39$ | 1.25$ | 0.85$ | 1.99$ | 0.26$ | 1.19$ | (0.13$) | 0.92$ | 0.49$ | 1.10$ | (1.34$) | 0.67$ | | 1.17$ | 0.66$ | | | 1.05$ | 0.69$ | | | | | 0.39$ | 0.47$ |
| Unlevered FCF Per Share, Basic | | 0.51$ | (0.56$) | (1.08$) | (0.53$) | 1.19$ | 0.51$ | (0.42$) | (0.66$) | 0.16$ | 0.01$ | (0.92$) | (1.04$) | (0.79$) | 0.18$ | 0.16$ | (1.20$) | 0.32$ | (0.04$) | (0.41$) | (0.64$) | 0.20$ | 0.29$ | (0.63$) | (1.17$) | 0.42$ | (0.04$) | (0.90$) | (0.82$) | 0.35$ | (0.29$) | (0.27$) | (1.03$) | 0.66$ | 1.85$ | (0.60$) | | 0.40$ | | | | 1.90$ | | | | | | (0.09$) | 0.38$ |
| Unlevered FCF Per Share, Diluted | | 0.50$ | (0.56$) | (1.07$) | (0.52$) | 1.18$ | 0.51$ | (0.42$) | (0.66$) | 0.16$ | 0.01$ | (0.92$) | (1.04$) | (0.78$) | 0.18$ | 0.16$ | (1.19$) | 0.32$ | (0.04$) | (0.41$) | (0.64$) | 0.20$ | 0.29$ | (0.62$) | (1.17$) | 0.41$ | (0.04$) | (0.89$) | (0.81$) | 0.35$ | (0.29$) | (0.27$) | (1.02$) | 0.66$ | 1.84$ | (0.59$) | | 0.40$ | | | | 1.90$ | | | | | | (0.09$) | 0.37$ |
| Average Shares, Basic | | 1,102,000,000 | 1,101,000,000 | 1,100,000,000 | 1,097,000,000 | 1,097,000,000 | 1,096,000,000 | 1,094,000,000 | 1,093,000,000 | 1,092,000,000 | 1,092,000,000 | 1,091,000,000 | 1,090,000,000 | 1,082,000,000 | 1,065,000,000 | 1,063,000,000 | 1,062,000,000 | 1,061,000,000 | 1,061,000,000 | 1,060,000,000 | 1,059,000,000 | 1,058,000,000 | 1,058,000,000 | 1,057,000,000 | 1,054,000,000 | 1,048,000,000 | 1,044,000,000 | 1,038,000,000 | 1,032,000,000 | 1,023,000,000 | 1,014,000,000 | 1,011,000,000 | 1,006,000,000 | 1,003,000,000 | 998,000,000 | 993,000,000 | | 968,000,000 | 934,000,000 | | | 910,000,000 | 909,000,000 | | | | | 890,000,000 | 886,000,000 |
| Average Shares, Diluted | | 1,110,000,000 | 1,108,000,000 | 1,105,000,000 | 1,103,000,000 | 1,103,000,000 | 1,102,000,000 | 1,100,000,000 | 1,097,000,000 | 1,099,000,000 | 1,098,000,000 | 1,098,000,000 | 1,095,000,000 | 1,088,000,000 | 1,072,000,000 | 1,069,000,000 | 1,071,000,000 | 1,068,000,000 | 1,067,000,000 | 1,066,000,000 | 1,066,000,000 | 1,064,000,000 | 1,063,000,000 | 1,067,000,000 | 1,062,000,000 | 1,057,000,000 | 1,052,000,000 | 1,045,000,000 | 1,041,000,000 | 1,029,000,000 | 1,014,000,000 | 1,016,000,000 | 1,017,000,000 | 1,010,000,000 | 1,005,000,000 | 1,000,000,000 | | 975,000,000 | 940,000,000 | | | 912,000,000 | 912,000,000 | | | | | 893,000,000 | 889,000,000 |
| EBIT | | 2,111,000,000$ | 1,142,000,000$ | 1,550,000,000$ | 545,000,000$ | 1,912,000,000$ | 1,478,000,000$ | 1,294,000,000$ | 800,000,000$ | 1,729,000,000$ | 921,000,000$ | 896,000,000$ | (234,000,000$) | 1,901,000,000$ | 1,393,000,000$ | 1,164,000,000$ | (566,000,000$) | 1,482,000,000$ | 364,000,000$ | 1,297,000,000$ | 307,000,000$ | 1,576,000,000$ | 626,000,000$ | 986,000,000$ | 335,000,000$ | 1,712,000,000$ | 1,076,000,000$ | 3,419,000,000$ | 120,000,000$ | 2,303,000,000$ | 204,000,000$ | 1,507,000,000$ | 324,000,000$ | 2,106,000,000$ | (1,511,000,000$) | 1,396,000,000$ | 239,000,000$ | 1,990,000,000$ | 908,000,000$ | 489,000,000$ | 415,000,000$ | 1,470,000,000$ | 945,000,000$ | 508,000,000$ | 283,000,000$ | 718,000,000$ | 611,000,000$ | 544,000,000$ | 623,000,000$ |
| EBITDA | | 2,111,000,000$ | 1,142,000,000$ | 1,550,000,000$ | 545,000,000$ | 1,912,000,000$ | 1,478,000,000$ | 1,294,000,000$ | 800,000,000$ | 1,729,000,000$ | 921,000,000$ | 896,000,000$ | (234,000,000$) | 1,901,000,000$ | 1,393,000,000$ | 1,164,000,000$ | (566,000,000$) | 1,482,000,000$ | 364,000,000$ | 1,297,000,000$ | 307,000,000$ | 1,576,000,000$ | 626,000,000$ | 986,000,000$ | 335,000,000$ | 1,712,000,000$ | 1,076,000,000$ | 3,419,000,000$ | 120,000,000$ | 2,303,000,000$ | 204,000,000$ | 1,507,000,000$ | 324,000,000$ | 2,106,000,000$ | (1,511,000,000$) | 1,396,000,000$ | 239,000,000$ | 1,990,000,000$ | 908,000,000$ | 489,000,000$ | 415,000,000$ | 1,470,000,000$ | 945,000,000$ | 508,000,000$ | 283,000,000$ | 718,000,000$ | 611,000,000$ | 544,000,000$ | 623,000,000$ |